Hexham Abbey Heritage

Full accounts Annual Returns
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Financial year start 2011-01-17
Financial year end 2011-12-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £497,555.00
Activities generating funds £0.00
Income from charitable activities £91,553.00
Investment income £0.00
Other income £0.00
Total income £589,108.00
Investment gains £0.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £9,982.00
Fundraising trading costs £0.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £107,218.00
Governance costs £1,608.00
Other expenses £0.00
Total expenses £118,808.00
Support costs £106,651.00
Depreciation £0.00
Reserves £0.00
Fixed assets at start of year £0.00
Fixed assets at end of year £1.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £1.00
Current investment assets £210,000.00
Cash £137,915.00
Total current assets £485,285.00
Creditors within 1 year £14,986.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £470,300.00
Endowment funds £0.00
Restricted funds £470,300.00
Unrestricted funds £0.00
Total funds £470,300.00
Employees 0
Volunteers
Consolidated accounts
Charity only accounts true
Financial year start 2011-01-17